exchange gains 71 0 100% (Reversal of) loss on confirmed purchase orders for undelivered raw material 3 0 100% Other income 19 12 56% Total income 4,022 7,828 (49%) Expenses Cost of sale - Cost of goods sold

confirmed purchase orders for undelivered raw material 0 9 (100%) Other income 29 14 103% Total income 3,131 8,803 (64%) Expenses Cost of sale - Cost of goods sold 3,143 8,665 64% Cost of sale - (Reverse of

) loss on confirmed purchase orders for undelivered raw material 0 37 (100%) Other income 13 38 (66%) Total income 2,709 3,573 (24%) Expenses Cost of sale - Cost of goods sold 2,796 3,605 22% Cost of sale

the company’s strategy. 10. Opinion of the Audit Committee and/or directors of the company which are different from those of the Board of Directors - None - The Company is confirmed that all the

Audit Committee and/or directors of the company which are different from those of the Board of Directors - None - The Company is confirmed that all the information in this papers are correct complete and

of the Board of Directors - None - The Company is confirmed that all the information in this papers are correct complete and carefully making respectively which is most important concerned about the

devaluation of inventories 160 4 3861% Total cost of sale 29,628 14,319 107% Selling expenses 362 185 95% Administrative expenses 500 496 1% Bad and doubtful debts expense 10 3 228% Loss on confirmed purchase

inventories 160 4 3861% Total cost of sale 29,628 14,319 107% Selling expenses 362 185 95% Administrative expenses 500 496 1% Bad and doubtful debts expense 10 3 228% Loss on confirmed purchase orders 41 0 100

Quarter 2019 1st Quarter 2018 % Increase (Decrease) Income Revenue from sale of goods 3,398 8,117 (58%) Net foreign exchange gains 99 158 (37%) (Reversal of) loss on confirmed purchase orders for

of sale 7,621 5,714 25% Cost of services - Tolling - - Selling expenses 95 122 (29%) Administrative expenses 200 179 10% Loss on confirmed purchase orders - - for undelivered raw materials - 68 Other